CENTROS PRODUCTIVOS
DESCRIPCIÓN Control de
Tratamiento Envasado Almacenaje
calidad
CEDULA DE ELEMENTOS
Días 26 26 26 26
Horas 17 17 17 17
Jornadas de trabajo 2 2 2 2
Personas por jornada 8 10 12 5
Total de personas 16 20 24 10
Horas fabrica 442 442 442 442
Horas Hombre 3,536 4,420 5,304 2,210
MANO DE OBRA DIRECTA
Salarios ordinarios 50,312.50 72,512.10 94,265.73
Boni. Incentivo 4,000.00 5,000.00 6,000.00
54,312.50 77,512.10 100,265.73
C.H.H.M.O.D 15.36 17.54 18.90
INFORMACIÓN COMPLEMENTARIA
Área en mts cuadrados 1,725.00 1,150.00 1,840.00 345.00
HF 442.00 442.00 442.00 442.00
Kws 115.00 81.00 92.00 46.00
KwsxHF 50,830.00 35,802.00 40,664.00 20,332.00
Maquinaria 891,250.00 1,098,250.00 1,265,000.00 97,750.00
Mobiliario 14,375.00
Valor de activos no corrientes 891,250.00 1,098,250.00 1,265,000.00 112,125.00
Horas de mantemiento maquinaria 540.00 345.00 415.00 200.00
Horas complementarias 224.00 256.00 160.00
Total de HH 764.00 601.00 575.00 200.00
Compras 621,500.00 854,700.00 940,170.00
DISTRIBUCIÓN PRIMARIA
1 Sueldos 28,520.00
2 Boni. Incentivo 2,500.00
3 Prestaciones Laborales
Mano de obra directa 21,296.04 30,692.58 39,900.36
Mano de obra indirecta 12,071.81
4 Renta de Edificio 44,819.20 29,879.46 47,807.14 8,963.84
5 Energía Electrica 86,648.81 61,030.90 69,319.05 34,659.52
6 Depreciación Maquinaria 14,854.17 18,304.17 21,083.33 1,629.17
7 Depreciación Mobiliario 239.58
8 Seguro maquinaria 1,368.16 1,685.93 1,941.91 150.06
9 Seguro mobiliario 135.63
10 Pintado de edificio 16,111.50 10,741.00 17,185.60 3,222.30
11 Combustible 22,830.88 19,025.73 15,220.59 3,805.15
12 Materiales indirectos 4,253.41 2,802.39 3,222.75 2,012.50
TOTALES 212,182.16 174,162.17 215,680.73 97,909.56
DISTRIBUCIÓN SECUNDARIA
Centros a los que presta servicio 3
Base de distribución H.H
Orden de distribución 5
Mantenimiento Edificio 20,482.37 13,654.92 21,847.86 4,096.47
Relaciones industriales 5,452.02 6,815.02 8,178.02 3,407.51
Mantenimiento Maquinaria 37,189.32 29,254.95 27,989.34 9,735.42
Compras 4,384.94 6,030.27 6,633.29
Control de calidad 30,706.39 38,382.99 46,059.59 -115,148.97
GASTOS INDIRECTOS DE FABRICACIÓN 310,397.20 268,300.30 326,388.84
HORAS HOMBRE 3,536.00 4,420.00 5,304.00
C.H.H.G.I.F 87.78 60.70 61.54
C.H.H.M.O.D 15.36 17.54 18.90
C.H.H.G.I.F 87.78 60.70 61.54
[Link].C 103.14 78.24 80.44
SERVICIOS GENERALES
Administración
Mantenimiento Mantenimiento Relaciones y Ventas
Compras
Edifici Maquinaria Industriales
ELEMENTOS
26 22 26 22 22
17 8 17 8 8
2 1 2 1 1
5 2 5 3 14
10 2 10 3 14 109 96
442 176 442 176 176
2,210 2,210 2,464
RA DIRECTA
N COMPLEMENTARIA
86.00 144 115 230 805 6,440.00
442.00 176 442 176 176
35.00 6 46 17 12
15,470.00 1,056.00 20,332.00 2,992.00 2,112.00 189,590.00
54,682.50 82,340.00 3,489,272.50
11,298.75 20,930.00 48,875.00 339,825.00 435,303.75
54,682.50 11,298.75 103,270.00 48,875.00 339,825.00 3,924,576.25
70.00 1,570.00
640.00
70.00 2,210 2,210.00
CIÓN PRIMARIA
28,658.00 7,015.00 29,440.00 10,350.00 103,500.00 207,483.00
2,500.00 500.00 2,500.00 750.00 3,500.00 12,250.00
0.42
91,888.98 0.42
12,130.22 2,969.28 12,461.23 4,380.90 43,809.00 87,822.44 0.42
2,234.46 3,741.43 2,987.95 5,975.89 20,915.63 167,325.00 25.98
26,371.38 1,800.14 34,659.52 5,100.40 3,600.28 323,190.00 1.705
911.38 1,372.33 58,154.54 0.0166667
188.31 348.83 814.58 5,663.75 7,255.06 0.01666667
83.94 0.00 126.40 0.00 0.00 5,356.40 0.00153510
106.61 197.48 461.14 3,206.29 4,107.14 0.0094351
803.24 1,344.96 1,074.10 2,148.20 7,518.70 60,149.60 9.34
15,220.59 76,102.93
1,753.75 2,415.00 16,459.80
75,446.37 17,665.72 102,803.43 29,981.12 191,713.64 1,117,544.90
ÓN SECUNDARIA
8 4 5 8
area ocupada HH Personas
1 4 3 2
85% 2,416,370.00 2,210
15% Admón y ventas
-75,446.37 1,709.83 1,365.49 2,730.98 9,558.44 75,446.37 6,354.00
681.50 3,407.51 -32,712.10 4,770.51 32,712.10 96.00
-107,576.43 3,407.40 107,576.43 2,210.00
20,057.06 3,008.56 17,048.50 2,416,370.00
0.00 0.00 0.00 0.00 115,148.97 13,260.00
212,458.56
Prestaciones Laborales
Indemnización 0.083333333
Bono 14 0.083333333
Aguinaldo 0.083333333
Vacaciones 0.046575342
Cuota Patronal 0.1267
167,325.00 0.423275342
323,190.00
58,154.54
7,255.06
4,107.14
60,149.60
11.87383917 0.00
340.7510268 0.00
48.67711667 0.00
0.007055418 0.00
8.683934128 0.00
Nombre de Gasto Renta 167,325.00
Base de cálculo [Link] 6,440.00
Coeficiente 25.9821429
Dep
